HomeMy WebLinkAboutMinutes - 3/15/1990 - Finance and Personnel Committee (2) __ .�
- * * * MINUTES REPORT * * *
FINANCE COMMITTEE
COMMITTEE NAME OR MEETING TYPE
MEETING DATE: MARr.H is� 1�9n MEETING TIME: 3:30 P.M.
MEETING PLACE: CITY CLERK'S OFFICE
MEMBERS P�ESENT: ALC'ERMEN GARY LIEDER, TONI DONAHUE.
MEMBERS ABSENT: ALDERMEN MIKE TETA, RANDY PATTERSON
OTHERS PRESENT: BARB GILPIN. FRED BATT, PAT JOYCE
.
PURPOSE OF MEETING: DISCUSS 1990-91 BUDGET PROJECTIONS
-FIRST MATTER DISCUSSED: COMPARISON OF 1989-90 and 1990-91 SALARY FIGURES INCLUDING A 4.2%
MATRIX INCREASE.
DECISION OR RECOMMENDATION: REC0��1MEfdD ACCEPTANCE OF 4.2% MATRIC INCREASE FOR 1990-91
-SECOND MATTER DISCUSSED: IMPLEPIENTATION OF A "CAFETERIA PLAN" FOR ADOITIONAL EMPLOYEE BENEFIT
REQUESTS. RAISE MONEY BY INCREASING VEHICLE STICKER FEES TO $12.00 FROP� $8.00 TO RELEASE
FUNDS IN GENERAL FUND FOR "CAFETERIA PLAN".
DECISION OR RECOMMENDATION: RECOMMEND RAISING VEHICLE FEES TO $12.00 TO FINANCE "CAFETERIA PLAN"
BY RELEASING FUNDS IN GENERAL FUND.
-THIRD MATTER DISCUSSED: BENEFIT REQUESTS OF EP�iPLOYEES. "CAFETERIA PLAN" COULD BE USED TO
FUND EMPLOYEE REQUESTS FOR ADDITIONAL UNIFORM CLEANING ALL04JANCE, UNIFORM ALLOWANCE, PAYMENT
OF DEPENDENT INSURANCE AND ADDITIONAL LIFE INSURANCE COVERAGE.
DECISION OR RECOMMENDATION: RECOMP1END USING CAFETERIA PLAN TO FUND ADDITIONAL BENEFITS.
INCREASE SICK BANK FROM 90 TO 100 DAYS, INCREASE PERSONAL DAYS FROM 3 TO 4 ANNUALLY.
ADJOURNMENT TIME: 5:00 P.M. �
CHAIRMAN OR TAKER F MIN ES
NOTICE OF MEETING: DATE POSTED AND GIVEN TO COMMITTEE MEMBERS 3-12-90
13YQ�'31_EC7�LQYEE_IdAC�E_901Q_BE�EIIB__@ES�LLIESIS 2-19-90 �
INCREASE
COST OF PAY DEPEN- LIFE INS INS. COVERACiE OET NIMC ON KEEP PRESENT INCREASE SICF( INCREA�BE SICK �J
I QEeL LZYZNCt_ O;EdI_INS__ IQ_4Qa.QQQ IS2_BEIIBEQ.^_ k�QBP IweLJR_ Ily6_ PLAN--- Q�(�,���� ��,{���Q--
Pol ic� 4.2 X X X X X �.J
Cleriul:
CC/Pbl 6
B�Z/Pd�R 4.2 x x �
P.D.Cl�rical 4.2 X X X .,,.
Canmunications 4.2 x
� PW 8 Parks 6.0 X x
, 8 � Z 4.2 X x
PAY pOLICE FOR -
ONIE FY)D'L PAY FOR lXVl18ED HOL ON IiE6TRICT 8M0!(INO �
PER80�YaL/ lIIVIJSED PER8. IST NON-PAY PAY SARQEANT PAY A83I8TANT AREA8 PER I�W VACATION
�I� tlQL�AY__ G9YS-------_ EEBZOQ,.,.ZNJ�E�. Q11EHI7C�_.�_ �8�-- I�.AkI------•----- --- —
Poii�. x x x x x x
Cleric�l: "
CC/PW
B8Z/P8R X X v
P.p.Cl�rical X x
Cunmunications `-
PW 8 Porks
B 6 Z x _J
INCREASE UNIFORM CLEANINO ALLOW. UPDi�1TE PEf!SON�EI
I�IIFORM ALLOW INCREASE BY GRADE CFIFiIV(iE PAV FOR POLICV F1N[�
QEPI.. BY_�Z5��144--- �54_��Z�--- UEld9BQ------ LL�I�+�+ BBEBiiB QISIBIBLJI�P8SiE8 ....
Polic•
Cl�rical: !
CC/PW
, 882/P6R x ....
, P.D.Cl�riul X
J
Can*nunications X x X X
PW � Parks x ...
B 8� Z
Lt. Donahue requesting grade cha�ge upwa�d
�Part-time Clerical requestin� inc�ease in sick leave pay fram 32 to 40 hours �nd c�rryov�r of 20 hours �ach Y�a�. `
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